Muster Roll No. : 28861	Date From : 20/02/2023    Date To : 26/02/2023	Sanction No. : 2430009/2022-2023/213102/AS    Sanction Date : 21/11/2022
Work Code : 2430009017/RS/10797217	Work Name : Const of CP & SP of Bansingh bhatra and 49 others under malbeda village (2430009017/RS/10797217)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  152

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 kamallachon bhatra(Son) OR-30-009-017-005/3014608 ST MALABEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL039051 Credited 29/03/2023   2 sansingh bhatra(Husband) OR-30-009-017-005/3014611 ST MALABEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL039051 Credited 30/03/2023   3 ramachandra bhatra(Self) OR-30-009-017-003/3014692 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL039051 Credited 29/03/2023   4 lachhaman bhatra(Father) OR-30-009-017-003/3014692 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL039051 Credited 29/03/2023   5 duryen bhatra(Self) OR-30-009-017-003/903 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL039051 Credited 29/03/2023   6 benu bhatra(Self) OR-30-009-017-003/906 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL039051 Credited 29/03/2023   7 ajaball bhatra(Father) OR-30-009-017-003/910 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL039051 Credited 30/03/2023   8 parbati majhi(Wife) OR-30-009-017-003/912 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL039051 Credited 29/03/2023   9 maheshram bhatra(Self) OR-30-009-017-005/3014607 ST MALABEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL039051 Credited 29/03/2023   10 lachhaman bhatra(Father) OR-30-009-017-005/3014607 ST MALABEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL039051 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70